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Revenue: For 2022, the actual sales hours were: Quarter 1 2 3 4 Actual sales - commercial 22,500 23,500 21,000 22,900 Actual sales - residential

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Revenue: For 2022, the actual sales hours were: Quarter 1 2 3 4 Actual sales - commercial 22,500 23,500 21,000 22,900 Actual sales - residential 25,900 25,400 23,500 23,200 For 2022, the actual hourly revenue was: Quarter 1 2 3 4 Actual selling price - commercial $48 $48 $48 $48 Actual selling price - residential $46 $46 $46 $46

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